| FRN: |
1699102906
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
160029811 |
| 471 Application: |
161045849 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 - Conterra Wan_zamora 10gbps |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/18/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2021 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$20,412.22 |
| Total Authorized Disbursement: |
$14,530.27 |
| Undisbursed Amount: |
$5,881.95 |
| Invoicing Mode: |
BEAR |